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Request For Additional User ID

 

​Initially, every supplier will receive only ONE (1) SUS user ID . This user ID has an ability to perform the following roles:-

  1. To respond to purchase order (PO)
  2. To submit online invoice
  3. To participate in bidding/auction
  4. To view payment status
  5. To update company data

 

However, if any need for additional user ID  for segregation of duties, supplier may apply it by following the steps below:

  1. Download SUS authorization form
  2. Complete and scan the form (in PDF format)
  3. Login into SUS portal and go to “Additional Company Data” tab
  4. Upload the file in “Attachment”
  5. Enter remarks at the “Vendor Notes” and “Submit Changes”

 

request addtnl user id.png 

 

There are 3 types of roles that are applicable for additional SUS user ID request:

  1. Order processing     : To respond to purchase order (PO)
  2. Invoicing processing : To submit online invoice
  3. Bidding/auction        : To perform bidding & auction processing


Notes : This application is subject to TM approval. Once approve, supplier will receive notification email and  has to perform “First Time Login” before accessing SUS Portal.

 

 

 

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